Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:01:32 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010_310523APB_FTO_179544

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Kalimela

OR-31-010-020-001/30895 (TIGAL)

2431010000NRG24270520230116859

31/05/2023

Binata Tarua

2431010WL005990

Binata Tarua

00415

SBIN0006907

474

474

Processed

10/06/2023

2398751510

MRS BINATA TARUA

STATE BANK OF INDIA(508548)

SubTotal

474

474

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010_310523APB_FTO_179544	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	474

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